Accounts Payable Clerk
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Key details
- Salary
- $46K–$56K/yr
- Location
- Westminster, CO, United States
- Work style
- Onsite
- Level
- Entry level
- Job type
- Full-time
- Experience
- 1–4 yrs
- Function
- Finance & Accounting
- Focus area
- other
- Posted
- 3d ago
Skills
About the role
GeoStabilization International (GSI), Access Limited, and RoadGuard together form a leading infrastructure solutions platform dedicated to protecting people and strengthening critical infrastructure across North America and New Zealand.
GSI is the premier geohazard mitigation firm specializing in emergency slope stabilization, landslide repair, grouting, and micropiles through innovative design-build delivery. Access Limited brings over a century of steep-slope expertise and operates North America’s largest fleet of spider excavators, delivering complex rockfall and geotechnical solutions in the most challenging environments. RoadGuard, founded in 2024, unites industry-leading roadway safety companies providing guardrail, bridge railing, highway signage, fencing, and specialty fabrication services.
Across all our businesses, we are driven by innovation, extreme ownership, technical excellence, and a relentless commitment to measurable results that improve safety and infrastructure resilience.
The Accounts Payable Specialist role is a great entry point for a person looking to expand a career in thecorporate fi nance function at a high-growth company. This full-time position is responsible for the receiving,processing, reconciling, verifying, and paying vendor invoices consistent with company policies.
Responsibilities
Accurate and timely coding of assigned credit card transactions and vendor invoices for multipleentities and multiple currencies
Monitor and address queries from internal and external individuals with key focus on providingpositive service/support
Processing of PO and Non-PO Invoices for various types of transactions such as for projects/jobs,equipment, inventory and general expenses
Accurately code various taxes on vendor invoices
Review statements from vendors on a regular basis
Other ad hoc requests as needed
Qualifications
Good written and verbal communications skills
Demonstrated ability to solve problems, highly organized, and detailed-oriented.
1+ years expereince of accounts payable or credit card coding experience
Experience in multi-entity and multi-currency preferred
Vista by Viewpoint experience preferred
Soil Nail Holdings and its subsidiaries are equal opportunity employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
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